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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,670
In-year surplus
Total Income£3,174,642
Total Expenditure£3,108,972
Per Pupil£5,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,641
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£65,670
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£549
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.60M | £3.54M | +£66K | £5,745 |
| 2023/24 | £3.44M | £3.57M | -£135K | £5,482 |
| 2022/23 | £3.23M | £3.15M | +£80K | £5,149 |
| 2021/22 | £3.02M | £3.09M | -£75K | £4,813 |
| 2020/21 | £2.92M | £2.80M | +£126K | £4,660 |
Nat: 57%
£2.52M
Teaching Staff (81%)
Nat: 2%
£238K
Admin & IT (8%)
Nat: 5%
£122K
Learning Resources (4%)
Nat: 12%
£101K
Premises (3%)
Nat: 2%
£81K
Energy (3%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
